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爱彼迎（ABNB）与STEVEN MADDEN, LTD.（SHOO）财务数据对比。点击上方公司名可切换其他公司
爱彼迎的季度营收约是STEVEN MADDEN, LTD.的3.7倍（$2.8B vs $749.8M）。爱彼迎净利率更高（12.3% vs 3.3%，领先9.0%）。STEVEN MADDEN, LTD.同比增速更快（29.5% vs 12.0%）。过去两年STEVEN MADDEN, LTD.的营收复合增速更高（16.7% vs 13.9%）
爱彼迎是全球知名的旅行住宿及体验共享平台，成立于2007年，2010年正式启用现名。平台连接全球各地的房东与旅客，用户可通过网页或移动端预订私人客房、普通住宅、度假屋等多元住宿，也可报名参与当地特色体验项目，是共享经济领域的代表性企业。
Steven Madden, Ltd.是一家上市时尚企业，专注于鞋履及潮流配饰的设计与营销，总部位于纽约长岛市。旗下拥有Dolce Vita、Betsey Johnson、Blondo、BB Dakota、Mad Love等品牌，同时获得Anne Klein、Superga等品牌的授权开展相关业务。
ABNB vs SHOO — 直观对比
营收规模更大
ABNB
是对方的3.7倍
$749.8M
营收增速更快
SHOO
高出17.5%
12.0%
净利率更高
ABNB
高出9.0%
3.3%
两年增速更快
SHOO
近两年复合增速
13.9%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $2.8B | $749.8M |
| 净利润 | $341.0M | $24.7M |
| 毛利率 | 82.5% | 42.6% |
| 营业利润率 | 9.7% | 4.8% |
| 净利率 | 12.3% | 3.3% |
| 营收同比 | 12.0% | 29.5% |
| 净利润同比 | -26.0% | -34.8% |
| 每股收益（稀释后） | — | $0.33 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收ABNBSHOO
| Q4 25 | $2.8B | $749.8M | ||
| Q3 25 | $4.1B | $664.2M | ||
| Q2 25 | $3.1B | $556.1M | ||
| Q1 25 | $2.3B | $551.4M | ||
| Q4 24 | $2.5B | $578.8M | ||
| Q3 24 | $3.7B | $621.2M | ||
| Q2 24 | $2.7B | $521.7M | ||
| Q1 24 | $2.1B | $550.6M |
净利润ABNBSHOO
| Q4 25 | $341.0M | $24.7M | ||
| Q3 25 | $1.4B | $20.5M | ||
| Q2 25 | $642.0M | $-38.7M | ||
| Q1 25 | $154.0M | $41.3M | ||
| Q4 24 | $461.0M | $37.8M | ||
| Q3 24 | $1.4B | $55.3M | ||
| Q2 24 | $555.0M | $36.9M | ||
| Q1 24 | $264.0M | $44.6M |
毛利率ABNBSHOO
| Q4 25 | 82.5% | 42.6% | ||
| Q3 25 | 86.6% | 41.8% | ||
| Q2 25 | 82.4% | 40.6% | ||
| Q1 25 | 77.7% | 41.0% | ||
| Q4 24 | 82.8% | 40.7% | ||
| Q3 24 | 87.5% | 41.8% | ||
| Q2 24 | 81.6% | 41.6% | ||
| Q1 24 | 77.6% | 40.8% |
营业利润率ABNBSHOO
| Q4 25 | 9.7% | 4.8% | ||
| Q3 25 | 39.7% | 4.7% | ||
| Q2 25 | 19.8% | -7.2% | ||
| Q1 25 | 1.7% | 9.7% | ||
| Q4 24 | 17.3% | 8.1% | ||
| Q3 24 | 40.9% | 12.0% | ||
| Q2 24 | 18.1% | 9.0% | ||
| Q1 24 | 4.7% | 10.3% |
净利率ABNBSHOO
| Q4 25 | 12.3% | 3.3% | ||
| Q3 25 | 33.6% | 3.1% | ||
| Q2 25 | 20.7% | -7.0% | ||
| Q1 25 | 6.8% | 7.5% | ||
| Q4 24 | 18.6% | 6.5% | ||
| Q3 24 | 36.7% | 8.9% | ||
| Q2 24 | 20.2% | 7.1% | ||
| Q1 24 | 12.3% | 8.1% |
每股收益（稀释后）ABNBSHOO
| Q4 25 | — | $0.33 | ||
| Q3 25 | — | $0.29 | ||
| Q2 25 | — | $-0.56 | ||
| Q1 25 | — | $0.57 | ||
| Q4 24 | — | $0.49 | ||
| Q3 24 | — | $0.77 | ||
| Q2 24 | — | $0.49 | ||
| Q1 24 | — | $0.60 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $11.0B | $112.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $8.2B | $866.4M |
| 总资产 | $22.2B | $1.9B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资ABNBSHOO
| Q4 25 | $11.0B | $112.4M | ||
| Q3 25 | $11.7B | $140.0K | ||
| Q2 25 | $11.4B | $111.9M | ||
| Q1 25 | $11.5B | $147.2M | ||
| Q4 24 | $10.6B | $203.4M | ||
| Q3 24 | $11.3B | $11.1M | ||
| Q2 24 | $11.3B | $192.2M | ||
| Q1 24 | $11.1B | $143.1M |
股东权益ABNBSHOO
| Q4 25 | $8.2B | $866.4M | ||
| Q3 25 | $8.6B | $850.8M | ||
| Q2 25 | $7.8B | $833.2M | ||
| Q1 25 | $7.9B | $875.3M | ||
| Q4 24 | $8.4B | $847.7M | ||
| Q3 24 | $8.5B | $833.9M | ||
| Q2 24 | $8.0B | $808.3M | ||
| Q1 24 | $7.9B | $825.2M |
总资产ABNBSHOO
| Q4 25 | $22.2B | $1.9B | ||
| Q3 25 | $23.1B | $2.0B | ||
| Q2 25 | $27.0B | $1.9B | ||
| Q1 25 | $25.1B | $1.4B | ||
| Q4 24 | $21.0B | $1.4B | ||
| Q3 24 | $22.2B | $1.5B | ||
| Q2 24 | $26.3B | $1.4B | ||
| Q1 24 | $24.5B | $1.3B |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $526.0M | $91.1M |
| 自由现金流经营现金流 - 资本支出 | — | $80.8M |
| 自由现金流率自由现金流/营收 | — | 10.8% |
| 资本支出强度资本支出/营收 | — | 1.4% |
| 现金转化率经营现金流/净利润 | 1.54× | 3.70× |
| 过去12个月自由现金流最近4个季度 | — | $119.5M |
8季度趋势，按日历期对齐
经营现金流ABNBSHOO
| Q4 25 | $526.0M | $91.1M | ||
| Q3 25 | $1.4B | $23.4M | ||
| Q2 25 | $975.0M | $66.5M | ||
| Q1 25 | $1.8B | $-18.8M | ||
| Q4 24 | $466.0M | $103.9M | ||
| Q3 24 | $1.1B | $444.0K | ||
| Q2 24 | $1.1B | $109.5M | ||
| Q1 24 | $1.9B | $-15.7M |
自由现金流ABNBSHOO
| Q4 25 | — | $80.8M | ||
| Q3 25 | — | $8.6M | ||
| Q2 25 | — | $58.8M | ||
| Q1 25 | — | $-28.7M | ||
| Q4 24 | — | $94.6M | ||
| Q3 24 | — | $-6.9M | ||
| Q2 24 | — | $104.2M | ||
| Q1 24 | — | $-19.7M |
自由现金流率ABNBSHOO
| Q4 25 | — | 10.8% | ||
| Q3 25 | — | 1.3% | ||
| Q2 25 | — | 10.6% | ||
| Q1 25 | — | -5.2% | ||
| Q4 24 | — | 16.3% | ||
| Q3 24 | — | -1.1% | ||
| Q2 24 | — | 20.0% | ||
| Q1 24 | — | -3.6% |
资本支出强度ABNBSHOO
| Q4 25 | — | 1.4% | ||
| Q3 25 | — | 2.2% | ||
| Q2 25 | — | 1.4% | ||
| Q1 25 | — | 1.8% | ||
| Q4 24 | — | 1.6% | ||
| Q3 24 | — | 1.2% | ||
| Q2 24 | — | 1.0% | ||
| Q1 24 | — | 0.7% |
现金转化率ABNBSHOO
| Q4 25 | 1.54× | 3.70× | ||
| Q3 25 | 0.99× | 1.14× | ||
| Q2 25 | 1.52× | — | ||
| Q1 25 | 11.62× | -0.46× | ||
| Q4 24 | 1.01× | 2.75× | ||
| Q3 24 | 0.79× | 0.01× | ||
| Q2 24 | 1.89× | 2.96× | ||
| Q1 24 | 7.28× | -0.35× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
ABNB
| North America | $1.1B | 41% |
| EMEA | $930.0M | 33% |
| Latin America | $351.0M | 13% |
| Other | $351.0M | 13% |
SHOO
暂无分部数据
